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Analista Financiero Senior

Detalles de la oferta

Eaton's IS VEH VGNA division is currently seeking a Analista Financiero Senior.

**What you'll do**:
**PRIMARY FUNCTION**

The Cost Accountant will assist the facility in the financial statement preparation / analysis, developing operating forecasts, compiling division / corporate reports / request and manage internal control. Perform accounting tasks of a difficult nature while following general instructions with a fair degree of discretion allowed for work interpretation. The position requires a high understanding of the accounting systems including the ability to modify or develop new procedures to accomplish assignments.

**ESSENTIAL FUNCTIONS**

1) Observe and implement Internal Controls in plant, develop and keep internal procedures aligned to Corporate and Divisional policies
2) Complete financial budgets, forecasts and Profit Plan activities
3) Prepare financial analysis for management, including analysis of main variances to forecast and profit plan related to material price and usage, surcharges, XR, transfer prices, logistics and changes in routes
4) Lead annual Burden Rates definition and Inventory Roll up processes, analyze and define costs for new products in plant; complete quotation activities for new and current products (cost models)
5) Lead inventory actions such as physical inventory, cycle counts, inventory adjustments, analysis of excess and obsolete and shrinkage
6) Assure all inventory transactions are properly booked to avoid unexpected impacts to financial results
7) Support Stars & Dogs analysis by comparing current expenses to standard cost
8) Lead activities related to flex productivity, including expense analysis and control
9) Complete monthly balance sheet reconciliations and ensure meet guidance on second balance sheet reviews
10) Complete assigned EHS actions items. (Positive Interruptions, report near misses, accomplish with MESH requirements: EHS programs, training, etc.)
11) Perform CI tasks (CI trainings, cost out validation, process improvements, usage of lean tools for problem solving) #LI-DG2

**Qualifications**:
**SPECIALIZED KNOWLEDGE**:
**Basic Qualifications**:
1) Bachelor's degree in accounting or related financial field from accredited institution
2) 3-5 years of experience in financial departments or 2 in Cost accounting function
3) Working knowledge of accounting and finance
4) High computer skills and communication abilities
5) Proficient in MS Office toolset
6) 50% English
7) General oracle knowledge

**Preferred Qualifications**:
1) Experience in a manufacturing environment
2) SAP / Oracle business system experience.
3) Master's degree
4) Foundational knowledge of lean principles and manufacturing processes.

**Position Criteria**:
1) Support Eaton's vision thru the Eaton Leadership Model
2) Promote a Finance and Internal Control culture, thru process standardization and teamwork
3) Interpersonal communication skills and leadership development ability

**Functional Competencies**:
1) Financial Business Planning & Perform Reporting
2) Finance & Accounting Knowledge
3) Financial Analysis
4) Financial Integrity & Control

**Skills**:
**ADDITIONAL INFORMATION**:
1) Process oriented to improve business results.
2) Strong communication and presentation skills
3) Comfort to work with all levels in the organization and cross functional teams
4) Innovate and ability to facilitate and lead team sessions.
5) Ability to manage multiple projects / programs simultaneously
6) Work under pressure of time mainly
7) Networking ability
8) Effective teamwork
9) Limited travel may be required (


Fuente: Whatjobs_Ppc

Requisitos

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